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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
27/05/2020
Voucher No
SDPF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Credited in to the account of Anup Ku.Pattanaik towards Constn of Baudev C.Center at Bilua goroda. CR NO-1194#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
03970110124956
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
932347
Letter/Advice Date :
27/05/2020
93,494
Deduction
Deduction
3,312
Deduction
Deduction
194
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:44:45 AM.
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